|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-018-001/104
(MURUPIDI)
|
3401004000NRG24Z080220241652759
|
10/02/2024
|
ANDU GHANCI
|
3401004WL102141
|
ANDU GHANCI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24Z080220241652760
|
10/02/2024
|
FALINDER MAHTO
|
3401004WL102141
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24Z080220241652761
|
10/02/2024
|
DEVCHARAN MUNDA
|
3401004WL102141
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24Z080220241652764
|
10/02/2024
|
SURAJMANI DEVI
|
3401004WL102141
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24Z080220241652765
|
10/02/2024
|
GURIYA KUMARI
|
3401004WL102141
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24Z070220241650052
|
10/02/2024
|
CHUNU MUNDA
|
3401004WL101920
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24Z100220241659165
|
10/02/2024
|
BIGAL MUNDA
|
3401004WL102571
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/157
(MURUPIDI)
|
3401004000NRG24Z070220241650046
|
10/02/2024
|
SUDHIR ORAON
|
3401004WL101919
|
SUDHIR ORAON
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Sudhir Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24Z070220241650053
|
10/02/2024
|
SURESH MUNDA
|
3401004WL101920
|
SURESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG24Z100220241659166
|
10/02/2024
|
RAJESH YADAV
|
3401004WL102571
|
RAJESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/214
(MURUPIDI)
|
3401004000NRG24Z100220241659167
|
10/02/2024
|
BANDHAN ORAON
|
3401004WL102571
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BANDHAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/220
(MURUPIDI)
|
3401004000NRG24Z100220241659168
|
10/02/2024
|
PANCHU ORAON
|
3401004WL102571
|
PANCHU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PANCHU ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG24Z100220241659169
|
10/02/2024
|
HARISH KUMAR YADAV
|
3401004WL102571
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24Z070220241650054
|
10/02/2024
|
JERKA MAHTO
|
3401004WL101920
|
JERKA MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24Z100220241659170
|
10/02/2024
|
RAMDAS YADAV
|
3401004WL102571
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24Z100220241659171
|
10/02/2024
|
SOHBATI DEVI
|
3401004WL102571
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/280
(MURUPIDI)
|
3401004000NRG24Z070220241650047
|
10/02/2024
|
RITU PAHAN
|
3401004WL101919
|
RITU PAHAN
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RITU PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24Z070220241650055
|
10/02/2024
|
LURKA MUNDA
|
3401004WL101920
|
LURKA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/80
(MURUPIDI)
|
3401004000NRG24Z100220241659172
|
10/02/2024
|
DHANESHWARI DEVI
|
3401004WL102571
|
DHANESHWARI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24Z080220241652762
|
10/02/2024
|
SHIVPRASAD MUNDA
|
3401004WL102141
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24Z080220241652763
|
10/02/2024
|
SEEMA KUMARI
|
3401004WL102141
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|